Quarterly report [Sections 13 or 15(d)]

NOTES PAYABLE (Tables)

v3.25.2
NOTES PAYABLE (Tables)
6 Months Ended
Jun. 30, 2025
NOTES PAYABLE  
Schedule of outstanding notes payable

 

 

June 30,

 

 

December 31,

 

 

 

2025

 

 

2024

 

Advances from a third party

 

$ 21,480

 

 

$ 21,480

 

Promissory note payable dated September 9, 2021

 

 

200,000

 

 

 

200,000

 

Promissory note payable dated October 6, 2022

 

 

100,000

 

 

 

100,000

 

Promissory note payable dated January 25, 2023, net of debt discount of $0 and $3,483, respectively

 

 

61,250

 

 

 

57,767

 

Promissory note payable dated September 6, 2023, net of debt discount of $3,216 and $7,961, respectively

 

 

173,784

 

 

 

169,039

 

Promissory note payable dated November 10, 2023, net of debt discount of $0 and $9,500, respectively

 

 

330,000

 

 

 

265,500

 

Promissory note payable dated December 8, 2023, net of debt discount of $0 and $11,008, respectively

 

 

330,000

 

 

 

263,992

 

Promissory note payable dated March 14, 2024, net of debt discount of $0 and $9,500, respectively

 

 

330,000

 

 

 

265,500

 

 

 

$ 1,546,514

 

 

$ 1,343,278